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06/11/2012 Council Packet
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06/11/2012 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
06/11/2012
Council Meeting Type
Regular
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Date: 05/31/2012 Time 20:04:41 City of Lino Lakes <br />FM Entry - invoice Journal <br />Operator: KKF Page:F'Zt <br />Discount <br />107# Name # of items Net Gross Discount Lost <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 124.45 124.45 .00 .00 <br />008597 FINANCE AND COMMERCE 2 400.71 400.71 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 3 85.91 85.91 .00 .00 <br />007449 FRONTIER PRECISION, INC. 1 7,247.19 7,247.19 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 1 829.56 829.56 .00 .00 <br />008265 GRAFFITI SOLUTIONS, INC. 1 91.91 91.91 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 1,091.86 1,091.86 .00 .00 <br />001480 HAWKINS, INC. 1 9,572.49 9,572.49 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 12,380.69 12,380.69 .00 .00 <br />001880 HUGO FEED MILL, INC. 1 13.02 13.02 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 42.48 42.48 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 507.20 507.20 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 54.62 54.62 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,139.29 1,139.29 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 8,158.67 8,156.67 .00 .00 <br />111074 LYNN PEAVEY COMPANY 2 205.05 205.05 .00 .00 <br />008509 MARGOLIS COMPANY 1 1,432.00 1,432.00 .00 .00 <br />008224 MEDICA 1 35,804.07 35,804.07 .00 .00 <br />002550 MENARDS, INC. 2 131.82 131.82 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,187.79 1,187.79 .00 .00 <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 169.40 169.40 .00 .00 <br />008205 MN BCA CRIMINAL JUSTICE TRNG & ED 2 80.00 80.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,187.00 3,187.00 .00 .00 <br />008282 RAY MURRAY 1 286.00 286.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 368.00 368.00 .00 .00 <br />
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